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5,000 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice12310260732022
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice descriptionAGJ MJEDISIT LEZHE LIK FAT.96 DT.10.10.2022,SIPAS KONTR.119 DT.19.01.2022 SHERBIM INTERNETI